| Page | ||||
|---|---|---|---|---|
| Legal and | administrative | information | ||
| Trustee's | Annual Report |
2-3 | ||
| Statement | of Financial | Activities | ||
| Balance sheet | ||||
| Notes forming part of the |
financial statements | 7-9 |
| for the ye | ar ende | d 30 April 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| Notes | 2021 | 2020 | |||
| F | |||||
| INCOMING | RESOURCES | ||||
| Income and | donation | 10,206 | 23,679 | ||
| Grant | 15,286 | 25,000 | |||
| 25,492 | 48,679 | ||||
| RESOURCES EXPENDED | |||||
| Charitable | expenditure | ||||
| Operational | costs | 25,858 | 27,563 | ||
| Total resources expended | 25,858 | 27,563 | |||
| Net movement in funds for the year |
(366) | 21,116 | |||
| RECONSILIATION | OF FUNDS | ||||
| Total funds | brought | forward | 32,524 | 11,408 | |
| Total funds | carried | forward | 32,158 | 32,524 |
| s to the Accounts he year ended 30 |
April 2021 | ||
|---|---|---|---|
| Operational costs |
2021 | 2020 | |
| F | F | ||
| Repairs &Maintenance | 5,724 | 2,985 | |
| Rent, rates, lights 8 | heats | 16,481 | 17,226 |
| Depreciation | 250 | 5,300 | |
| Telephone and fax |
668 | 653 | |
| Other administrative | expenses | 32 | 57 |
| Events cost | 1,000 | ||
| Imaam cost | 2,400 | ||
| Other finance cost | 303 | 342 | |
| 25,858 | 27,563 |
| Tangible fixed asstes f | or use by the charity | |||
|---|---|---|---|---|
| Fixtures, | ||||
| Fittings 8 | ||||
| Equipment | ||||
| E | ||||
| Cost | ||||
| At 1 May 2020 | 21,221 | |||
| Additions | ||||
| Disposals | ||||
| At 30 April 2021 | 21,221 | |||
| Depreciation | ||||
| At 1 May 2020 | 20,950 | |||
| Charge for the year | 250 | |||
| Disposals | ||||
| At 30 April 2021 | 21,200 | |||
| Net book value | ||||
| At 30April 2021 | 21 | |||
| At 30 April 2020 | 271 | |||
| Depreciation is provided |
at 25'/0 under straight | line method. | ||
| Debtors | 2021 | 2020 | ||
| F | F | |||
| Other debtors and prepayments | 1,950 | 1,950 | ||
| 1,950 | 1,950 |